Established finance and manufacturing company located in North Fort Worth has immediate opening for an accountant/bookkeeper that will report directly to CFO. Starting pay $35,000 - $40,000 salary.
Position is a full-time position, Monday through Friday.
This person will perform duties such as:
Accounts Payable,
Accounts Receivable,
Banking duties,
Organize and maintain overall management and integrity of accounting records and files,
Prepare all checks for signature,
Prepare vendor invoices,
Assist in maintenance of promissory notes,
Assist in maintenance of real estate files, and
Other duties as may be required
This position will interact directly with our Chief Financial Officer.
Strong skills in Quickbooks is a necessity. Experience in manufacturing, finance or real estate industry is a plus.
Additional requirements:
Strong math skills,
Exceptional organizational skills,
Polished oral and writing skills, and
Strong, functional knowledge of MS Excel and Word.
(Skill testing in these areas may be required)
Degree required, CPA is not necessary. A degree in accounting, finance or related field is a plus.
This position requires confidentiality and reliability.
Potential hires will receive a phone interview, followed by a personal interview. Once the position has been filled, this ad will be removed. If it is still posted, please consider the position still available.
Due to the possibility of a high volume of response, applicants should forward a current resume, and the answers to the following questions (cut & paste):
(1 is novice/little knowledge; 5 is expert/advanced knowledge. A low score doesn't necessarily disqualify.)
Knowledge of Quickbooks 1 2 3 4 5
Knowledge of invoicing through Quickbooks 1 2 3 4 5
General accounting knowledge 1 2 3 4 5
College degree (major): _______________ from _______________ (College/University)
Type of degree (please indicate): BA, BBA, BS, Masters, PHD, Other:
Preparers will be trained but must pass competency exam. Preferred employee would have a passion for customer service Job would start in mid January and would continue until at least April 30, 2010.
We are looking for a talented individual who will maintain the books and help run the Grapevine studio. This individual must be able to multi-task and handle many projects at one time. This is a part-time position with potential to become a full-time position over time. If you are interested, please make sure you have all skills listed below, and email your resume to designsbyk@ymail.com. We are looking for a self-starter with a positive attitude who takes pride in his/her business and surroundings.
EDUCATION
Bachelor's Degree preferred.
DUTIES
* answer phones and respond to client & vendor emails
* Accounts Payable & Accounts Receivable
* maintain client and vendor accounts
* create client & vendor presentations using MS Office programs and internet
* enter/maintain inventory in Quickbooks
* receive and organize mail and email from multiple accounts
* maintain accurate records of transaction classes in Quickbooks
TECHNOLOGY REQUIREMENTS
* MUST be PROFICIENT in Quickbooks.
* MUST be PROFICIENT in MS Office including: Outlook, Word, Excel.
* Must be able to become proficient in MS Publisher or PowerPoint.
* Must be PROFICIENT at using the internet and web-based email.
* iPhone knowledge a plus.
SKILLS/ATTRIBUTES
* able to evaluate data for accuracy and make logical adjustments based on findings
* communicates seamlessly both verbally and in written language
* able to complete a variety of tasks under tight time restrictions
* possesses strong organizational skills
* learns quickly
* detail oriented
* maintains a positive attitude
* has pride in business and surroundings
* self-starter
Maintain and analyze all financial transactions and general ledger accounts
Prepare and analyze financial statements: profit and loss, balance sheet and cash flow
Prepare on weekly basis payroll for multiple companies
Prepare and post monthly, quarterly and annual journal entries
Record asset acquisitions and depreciation
General ledger reconciliations
Develop intenal control procedures for multiple clients
Coordinate financial data for requirements year end audits and reviews
Prepare 940, 941, 1099's, W-2's and other state payroll reports
CornerStone Staffing is currently recruiting responsible, detail oriented and self motivated individuals for 20 openings as Account Analyst Representatives for a financial firm in the North Ft. Worth area. This is a 5 month project with potential to turn into long term opportunities for those candidates that excel in the role. Position will require analyzing and processing client requests, as well as completing any modifications needed while ensuring completeness and compliance with business industry rules and regulations.
Positions will be M-F 1st shift (flexible between 7am and 6pm)
Please apply online and call 817-491-2299 for on the spot interviews.
Job Requirements:
High School Diploma required, some college preferred.
Associates or Bachelors Degree a plus!
A minimum of one year banking or finance experience required.
Strong written and verbal communication skills required along with excellent organizational and critical thinking abilities.
Must have excellent computer knowledge, data entry and typing skills.
Background and Credit Check Required
Top Reasons to Work with Accountemps:
1. Exceptional earning potential. We offer a competitive compensation package comprised of a base salary and monthly performance-based bonuses, coupled with a benefits package including paid time off and extended medical, dental, vision and life insurance.
2. Tremendous upward growth. With more than 360 locations worldwide, we provide excellent career advancement potential both locally and beyond.
3. Opportunities for training, client relationship management tools and advanced technology to help optimize your success.
4. The stability and resources of an S&P 500 firm with a proven 60-year history of success.
As a Staffing Manager your responsibilities will include:
* Marketing our services via telephone and in-person meetings with new and existing clients to expand the utilization of our services
* Developing new business opportunities
* Recruiting, hiring and placing finance and accounting professionals in full-time positions with our clients
* Managing ongoing engagements to deliver outstanding customer service to both clients and candidates
* Providing consistent communication and career guidance to candidates
* Participating in industry trade associations to increase our presence within the local finance and accounting community
Your qualifications should include:
* Self-confidence, perseverance, excellent communication skills and a high sense of urgency
* Experience in the finance and/or accounting profession
* Ability to leverage finance and accounting experience to manage and grow the business
* An accounting, finance or related degree
* CA/CGA/CMA and/or an advanced degree in Accounting or Finance preferred
* A strong desire to succeed
If you have a background in the finance or accounting industries and are looking for an exciting new career with exceptional earning potential, contact me today at:
Stephanie Cook
Regional V.P.
Stephanie.cook@rhi.com
(972) 580-0880 x 44104
Located in the Fort Worth-Mineral Wells, Texas area.
Responsibilities will include providing management with the strategic reports to drive business results; drive excess expense and capital out of the business; drive the Closing Cycle, cost management strategies, division accounting functions, process re-engineering, process cost accounting, new product costing & pricing; financial and variance analysis; capital expenditure, asset tracking, financial reporting, and inventory control. You will assist in preparing weekly, monthly, and annual forecasts. You will help manage and develop the Accounting Department. You will coordinate the Budget Forecasting Process. Assist in the implementation of Cost Controls and Cost Reductions initiatives.
Requirements:
BS Degree in Accounting or Finance. An MBA, CPA, and/or CMA would be a plus. You should have 4-7 years of relevant manufacturing accounting experience. Large company experience
( Fortune 500) is a plus. Chemical/Process manufacturing environment. You should have solid cost accounting experience, consolidations experience, general manufacturing plant accounting, G/L, A/P, financial reporting, financial analysis, forecasting, strategy development, capital expenditure analysis and tracking, budget development and implementation experience. You should have influential communication skills and enjoy a very high quality-of-life environment.
Responsibilities include providing management with the reports to drive business results, drive excess expense out of the business, budgeting, forecasting, expense analysis, financial and variance analysis, financial reporting, special project analysis.
Experience: Previous Negotiation experience preferred
1-2 years Office Related experience preferred
Desired Education Level: High School Diploma or equivalent required.
Some College preferred
This position is for a Loan Modification processor. This position requires an organized individual with excellent oral and written communication skills. A Loan Modification processor must be able to adapt to constantly changing guidelines that vary from lender to lender. This individual must be able to multi task and pick up information and processes quickly. We are looking for an individual that can work with little direction and no micro-managing. A self starter who is able to adapt quickly with a pleasing demeanor.
Requirements:
•Strong knowledge of computers and phone systems a must.
o Must be familiar with Microsoft Office
•Ability to hold lengthy conversations while applying notes to a file.
•Strong math and analytical skills
•A sense of urgency about solving problems, meeting challenging deadlines and achieving goals a must.
•Pleasant, but demanding phone presence.
Established finance and manufacturing company located in North Fort Worth has immediate opening for an accountant/bookkeeper that will report directly to CFO. Starting pay $35,000 - $40,000 salary.
Position is a full-time position, Monday through Friday.
This person will perform duties such as:
Accounts Payable,
Accounts Receivable,
Banking duties,
Organize and maintain overall management and integrity of accounting records and files,
Prepare all checks for signature,
Prepare vendor invoices,
Assist in maintenance of promissory notes,
Assist in maintenance of real estate files, and
Other duties as may be required
This position will interact directly with our Chief Financial Officer.
Strong skills in Quickbooks is a necessity. Experience in manufacturing, finance or real estate industry is a plus.
Additional requirements:
Strong math skills,
Exceptional organizational skills,
Polished oral and writing skills, and
Strong, functional knowledge of MS Excel and Word.
(Skill testing in these areas may be required)
Degree required, CPA is not necessary. A degree in accounting, finance or related field is a plus.
This position requires confidentiality and reliability.
Potential hires will receive a phone interview, followed by a personal interview. Once the position has been filled, this ad will be removed. If it is still posted, please consider the position still available.
Due to the possibility of a high volume of response, applicants should forward a current resume, and the answers to the following questions (cut & paste):
(1 is novice/little knowledge; 5 is expert/advanced knowledge. A low score doesn't necessarily disqualify.)
Knowledge of Quickbooks 1 2 3 4 5
Knowledge of invoicing through Quickbooks 1 2 3 4 5
General accounting knowledge 1 2 3 4 5
College degree (major): _______________ from _______________ (College/University)
Type of degree (please indicate): BA, BBA, BS, Masters, PHD, Other:
We are: One of the largest marketers of financial products in North America, looking for people who want to succeed. We offer: An excellent educational system to teach you our business, a comprehensive support network, and competitive products that are highly desirable to most consumers.
Candidates should: Desire an excellent income, be committed to working hard, and possess a strong desire to succeed. Our company pays for your licensing. For more information, contact the email or call 817-975-2096
Great part-time opportunity to earn extra money and try new financial services career. Work around your schedule - you set your own hours and compensation. We provide instruction.
Retiring soon? Our company offers unique entrepreneurial opportunity part-time or full-time. Instruction provided. Unlimited compensation potential. For more information call.
The last job you will ever need. Retire with us. No Down Sizing Serious Inquires Only
This position will handle client related accounting responsibilities, including cash receipts, billing, attorney reports, tracking time entries and collections. Requires forceful yet amiable personality for extensive contact with clients and attorneys. Works with attorney to file necessary court documents when needed. Acts as back-up for accounts payable. Other duties as assigned. This position will report directly to Controller.
Prefer candidate with minimum of 5 years billing and collection experiences, at least an Associates degree, and Juris experience.
Salary is OPEN.
For immediate consideration, please email resume to beth@wegmanpartners.com
Responsibilities include providing management with the reports to drive business results, drive excess expense out of the business, budgeting, forecasting, expense analysis, financial and variance analysis, financial reporting, special project analysis.
Located in the Fort Worth-Mineral Wells, Texas area.
Responsibilities will include providing management with the strategic reports to drive business results; drive excess expense and capital out of the business; drive the Closing Cycle, cost management strategies, division accounting functions, process re-engineering, process cost accounting, new product costing & pricing; financial and variance analysis; capital expenditure, asset tracking, financial reporting, and inventory control. You will assist in preparing weekly, monthly, and annual forecasts. You will help manage and develop the Accounting Department. You will coordinate the Budget Forecasting Process. Assist in the implementation of Cost Controls and Cost Reductions initiatives.
Requirements:
BS Degree in Accounting or Finance. An MBA, CPA, and/or CMA would be a plus. You should have 4-7 years of relevant manufacturing accounting experience. Large company experience
( Fortune 500) is a plus. Chemical/Process manufacturing environment. You should have solid cost accounting experience, consolidations experience, general manufacturing plant accounting, G/L, A/P, financial reporting, financial analysis, forecasting, strategy development, capital expenditure analysis and tracking, budget development and implementation experience. You should have influential communication skills and enjoy a very high quality-of-life environment.